AR Specialist
Location: West Allis, Wisconsin
Sector: Accounting & Finance
Employment Type: Permanent
Job ID: 38686
Date Added: 09/14/2023
RESPONSIBILITIES
- Daily customer billing
- Prepares, posts, verifies and records customer payments and other transactions related to A/R.
- Develop and maintain strong working relationships with internal departments and communicate effectively with customer contacts.
- Prepare for weekly review of customer receivables aging with finance team management.
- Ensure resolution of all discrepancies in customer payments.
- Customer account reconciliations.
- Maintains Customer information, including Exemption Certificates
- Prepare standard and ad-hoc reports as needed.
- Maintain documentation on existing processes and procedures and propose improvements as necessary.
- Ability to step outside of role to assist other team members if needed.
- Perform other duties as assigned.
- 4+ years of Accounts Receivable experience required, ideally in a high-volume environment
- Retail portal experience preferred
- Associate degree preferred
- Strong ERP and EDI billing experience required